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Configurable charts of accounts.
TDS and TCS Computation.
GST Returns.
Payment and Receipt.
Purchase and Sales.
Debit note and Credit note.
Budgeting and cost control.
Cost center accounting.
Drill down and Hyper button navigational controls.

Chart of accounts

  • Bank and Cash ledger
  • Sundry creditors and debtors
  • Tax Legers GST, TDS and TCS
  • Advance payments and Receipts ledgers
  • Leger number and Ledger groups

Voucher Definition

  • User Configurable Voucher Settings
  • Document Filters
  • Document wise user Authentication
  • Approval setting and document flow controls

Receipt voucher

  • Bank wise document creation
  • Bill list selection for account receivables
  • Cost center accounting
  • TDS entry
  • Adjustment with Journal, debit note and credit note on receipt entry

Payment voucher

  • Bank wise document creation
  • Bill list selection for account payables
  • Cost center accounting
  • TDS entry
  • Adjustment with Journal, debit note and credit note on receipt entry

Purchase voucher

  • Configurable Purchase Register
  • Referenced debit note and credit note for purchase voucher
  • TDS journal on purchase

Sales voucher

  • Configurable Sales Register
  • Referenced debit note and credit note for sales voucher
  • TDS journal on sales
  • GST sales returns

Journal vouchers

  • Configurable journal Vouchers
  • Separate journal listing for TDS
  • Separate journal listing for TCS

Debit note

  • Debit note to Suppliers and Customers
  • References to purchase and sales
  • References list during payments entry
  • References list during receipt entry

Credit note

  • Credit note to Suppliers and Customers
  • References to purchase and sales
  • References list during payments entry
  • References list during receipt entry

Bank contra

  • Bank to Bank transfer
  • Bank to cash transfer
  • Cash to bank transfer